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Responsibilities:
· Handle full set of Accounts for group of companies
· Manage day to day accounts, update daily bank transaction in accounting system
· Prepare monthly inter-company settlement/reconciliation
· Handle petty cash and update daily transactions in cashbook
· Bank Reconciliation, collection and credit control
· Prepare GL transaction & journal entries
· Month end closing activities
· Maintain fixed asset register
· Upload payments in the banking portal
· Other related accounts adhoc projects
Requirements:
· Diploma/Degree in Accountancy, or related field of studies
· Proficiency in MS Applications, especially in Excel
· Working knowledge in ERP Software, Tally ERP experience is an advantage.
· Preferably with 3 years of relevant working experience
· Self-motivated, able to multi-task and meticulous with an eye for detail
· Able to work independently and meet tight deadlines
· Team player with good communication, strong initiative and good interpersonal skills Job Types: Full-time, Permanent
Schedule:
· Day shift Education:
· Bachelor's or equivalent (Preferred) Experience:
- · Accounting: 3 years (Preferred) Work Location: In person